Muster Roll No. : 2093	Date From : 03/10/2023    Date To : 14/10/2023	Sanction No. : 4116    Sanction Date : 31/07/2023
Work Code : 2607012014/DP/139600	Work Name : Feeder No. 2 R.D 0 to Mukerian- Talwara Road(Right Side) Beghpur Kamloh (2607012014/DP/139600)

Measurement Book Detail

MB NO.  53        Page NO.  26

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 som raj PB-07-012-076-001/3 SC SAHALIAN P P P A A A P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL012668 Credited 22/11/2023   2 SUSHMA DEVI PB-07-012-042-001/51 OTHER JAHADPUR AWANA P P P P P A P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL012668 Credited 22/11/2023   3 Mohinder singh(Self) PB-07-012-042-001/29 OTHER JAHADPUR AWANA P P P P P A P P A P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL012668 Credited 22/11/2023   4 PUSHPA DEVI(Wife) PB-07-012-050-001/146 OTHER KALU CHANG P P P P P A P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607012WL012668 Credited 22/11/2023   5 BALKAR SINGH(Son) PB-07-012-006-001/20 OTHER BADHAN P P P P P A P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL012668 Credited 22/11/2023   6 Satnam kaur(Self) PB-07-012-042-001/59 OTHER JAHADPUR AWANA P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL012668 Credited 22/11/2023   7 SIMRAN KAUR(Self) PB-07-012-050-001/83 OTHER KALU CHANG A P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL012668 Credited 22/11/2023   8 sataya devi(Wife) PB-07-012-050-001/13 SC KALU CHANG P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL012668 Credited 22/11/2023   9 JASWINDER SINGH(Self) PB-07-012-048-001/85 OTHER JIWANWAL P P P P P A P P P P P P 11 303 3333 0 0 3333 BANK OF BARODA MUKERI, PUNJAB BARB0MUKERI 2607012WL012668 Credited 22/11/2023   10 Balwinder Kaur(Wife) PB-07-012-025-001/219 SC DAGAN P P P P P A P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL012668 Credited 22/11/2023   Daily Attendence 9 10 10 9 9 0 10 10 9 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 22422

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 31815 Average Per labour 3181.5

Total man days : 105